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Note 13 - Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Allowances for credit losses $ 3,337 $ 2,899
Deferred compensation costs 144 120
Deferred ESOP loan asset 315 361
Non-accruing loan interest 163 179
Net unrealized loss on securities available for sale 5,149 6,539
State net operating loss carry-forward 39 0
Other 101 110
Total gross deferred tax assets 9,248 10,208
Valuation allowance (283) 0
Deferred tax assets, net of valuation allowance 8,965 10,208
Deferred tax liabilities:    
Deferred loan costs 241 243
Premises and equipment basis difference 570 618
Originated mortgage servicing rights 764 843
Other 219 157
Total gross deferred tax liabilities 1,794 1,861
Net deferred tax assets $ 7,171 $ 8,347